odoo/addons/account_payment/account_invoice.py

53 lines
2.1 KiB
Python

# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from datetime import datetime
from osv import fields, osv
class Invoice(osv.osv):
_inherit = 'account.invoice'
def _amount_to_pay(self, cursor, user, ids, name, args, context=None):
'''Return the amount still to pay regarding all the payment orders'''
if not ids:
return {}
res = {}
for invoice in self.browse(cursor, user, ids, context=context):
res[invoice.id] = 0.0
if invoice.move_id:
for line in invoice.move_id.line_id:
if not line.date_maturity or \
datetime.strptime(line.date_maturity, '%Y-%m-%d') \
< datetime.today():
res[invoice.id] += line.amount_to_pay
return res
_columns = {
'amount_to_pay': fields.function(_amount_to_pay,
type='float', string='Amount to be paid',
help='The amount which should be paid at the current date\n' \
'minus the amount which is already in payment order'),
}
Invoice()
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